during GR in the Production order , it would request you for the Quoataion number to avoid this you need to implement this note.
* 549752 – FAQ MRP Element in MD04/05
* Note 547277 – FAQ: Requirements in SD and in the delivery
list of frequently asked questions about the transfer of requirements in R/3 – SD and LE-SHP
* Note 744305 – Credit lock and requirements/direct procurement
how a credit lock affects the transfer of requirements or the direct procurement in the sales order.
*SAP OSS note #309050( For updating the COGI deletion records)
926714 – Report RCU_VC_PERFORMANCE
9 17987 – General performance in variant configuration
5 94351 – Constraints and procedures
7 01745 – long response time displaying characteristic overview
774346 – Composite SAP Note: Material variants
900047 Message V1 854: Lost configuration